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sync SVN r17991: garda valuta la nota de curs eFactura, scos SET STEP ON

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xmlefactura.prg: mentiunea despre cursul valutar din textul aditional se emite doar
cand documentul e chiar in valuta (in_valuta = 1).
ofacturare.vcx: scos SET STEP ON neconditionat din frm_facturare.do_scrie_factura.
This commit is contained in:
Marius Mutu
2026-08-07 13:15:25 +03:00
parent e21512240f
commit 837b455687
2 changed files with 1 additions and 2 deletions
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1
clase/ofacturare.vc2
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@@ -14006,7 +14006,6 @@ DEFINE CLASS frm_facturare_articole AS _frmbase OF "_frm_base.vcx"
pnParametruAditional = 0
llReturn = .T.
lcListaIncasare = ''
SET STEP ON
llEproforma = (poDate.eProforma = 1)
If Inlist(poDate.ntip_incasare, 11, 2, 3) && 11 = CHITANTA, 2 = BON FISCAL, 3 = POS/Card

2
programe/xmlefactura.prg
View File

@@ -371,7 +371,7 @@ Define Class ExportEFactura As Custom
lcTextAditional = m.lcTextAditional + Iif(!Empty(m.lcTextAditional), ' # ', '') + "Taxare inversa"
ENDIF
IF !EMPTY(NVL(loDate.curs,0)) AND ATC('curs', m.lcTextAditional) = 0
IF loDate.in_valuta = 1 AND !EMPTY(NVL(loDate.curs,0)) AND ATC('curs', m.lcTextAditional) = 0
lcTextAditional = m.lcTextAditional + Iif(!Empty(m.lcTextAditional), ' # ', '') + "Curs: " + ALLTRIM(STR(loDate.curs, 10,4)) + " RON/" + STRTRAN(ALLTRIM(Nvl(loDate.cValuta, '')),'EURO', 'EUR',1,1,1)
ENDIF